Page 60 - FortWorthFY22AdoptedBudget

Budget Highlights

Enterprise Funds: Financial Summary

FY2020 FY2021 FY2021 FY2022 Change from Adopted
Final Adopted Adjusted Adopted Amount %
License & Permits 1,069,458 1,430,391 1,430,391 1,430,931 540 0.04%
Charge for Service 576,291,988 564,794,387 575,424,387 584,595,245 19,800,858 3.51%
Use of Money & Property 15,348,812 12,002,654 12,002,654 14,322,777 2,320,123 19.33%
Other 12,706,177 12,288,152 12,288,152 12,445,988 157,836 1.28%
Transfer In 4,242,227 19,826,247 21,421,247 20,218,279 392,032 1.98%
Total Revenues 609,658,661 610,341,831 622,566,831 633,013,220 22,671,389 3.71%

Use of Fund Balance - - 7,941,047 2,928,095 2,928,095 0.00%

Salaries & Benefits 99,648,899 103,000,193 102,260,193 107,835,303 4,835,110 4.69%
Gen Operating & Maintenance 246,274,496 268,553,866 272,620,154 269,544,263 990,397 0.37%
Debt Service Accts 2,433,157 1,767,313 2,817,313 1,773,714 6,401 0.36%
Transfer Out 242,058,967 236,467,878 252,341,510 252,172,735 15,704,857 6.64%
Total Expenses 590,415,518 609,789,250 630,039,170 631,326,015 21,536,765 3.53%

Contribution to Fund Balance - 552,581 468,707 4,615,300 4,062,719 735.23%

Revenues Over(Under) Expenses $ 19,243,143 $ - $ - $ - $ - 0%

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